7118-0100 - Massachusetts Maritime Academy


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 14,919 15,453 16,078 16,356 16,356
Employee Benefits 238 255 267 2 2
TOTAL 15,156 15,708 16,345 16,358 16,358

 

FY2019 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%